Registration number: 13913159

Neild Psychiatry Services Ltd

Contents

Accountants' Report	1
Balance Sheet	2

Chartered Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
Neild Psychiatry Services Ltd
for the Year Ended 28 February 2026

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Neild Psychiatry Services Ltd for the year ended 28 February 2026 as set out on pages 2 to 3 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com/regulation.

This report is made solely to the Board of Directors of Neild Psychiatry Services Ltd, as a body, in accordance with the terms of our engagement letter dated 16 March 2026. Our work has been undertaken solely to prepare for your approval the accounts of Neild Psychiatry Services Ltd and state those matters that we have agreed to state to the Board of Directors of Neild Psychiatry Services Ltd, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Neild Psychiatry Services Ltd and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Neild Psychiatry Services Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Neild Psychiatry Services Ltd. You consider that Neild Psychiatry Services Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Neild Psychiatry Services Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

Dodd & Co Limited
Chartered Accountants
Clint Mill
Cornmarket
PENRITH
CA11 7HW

30 June 2026

Neild Psychiatry Services Ltd

(Registration number: 13913159)
Balance Sheet as at 28 February 2026

		28 February 2026 £	28 February 2025 £
Fixed assets		208	277
Current assets		45,185	38,569
Creditors: Amounts falling due within one year		(11,761)	(5,131)
Net current assets		33,424	33,438
Total assets less current liabilities		33,632	33,715
Accruals and deferred income		(1,890)	(1,800)
		31,742	31,915
Capital and reserves		31,742	31,915

Neild Psychiatry Services Ltd

(Registration number: 13913159)
Balance Sheet as at 28 February 2026 (continued)

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Clint Mill
Cornmarket
PENRITH
CA11 7HW

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2025 - 2).

For the financial year ending 28 February 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 30 June 2026 and signed on its behalf by:
 

......................................... P D Neild Director

......................................... H C Marshall Director